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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:07:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_061223APB_FTO_801779
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDAR JH-01-011-012-001/108
(MANDAR) 		3401011000NRG24Z041220231441524 06/12/2023 Susila Khalkho 3401011WL086236 Susila Khalkho 00048 BKID0005905 324 324 Processed 08/12/2023 S24216559 SUSHILA KHALKHO BANK OF INDIA(508505)
2 MANDAR JH-01-011-012-002/1160
(MANDAR) 		3401011000NRG24Z041220231441533 06/12/2023 Rahul Roushan Khalkho 3401011WL086236 Rahul Roushan Khalkho 00048 BKID0005905 324 324 Processed 08/12/2023 S24216559 RAHUL RAUSHAN KHALKHO PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-012-002/935
(MANDAR) 		3401011000NRG24Z041220231441537 06/12/2023 Jitani oraon 3401011WL086236 Jitani oraon 00048 BKID0005905 324 324 Processed 08/12/2023 S24216559 JITNI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
4 MANDAR JH-01-011-012-001/512
(MANDAR) 		3401011000NRG24Z041220231441525 06/12/2023 PANCHU MING 3401011WL086236 PANCHU MING 00114 IBKL0063RKC 324 324 Processed 08/12/2023 S24216559 Panchu Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-012-001/572
(MANDAR) 		3401011000NRG24Z041220231441526 06/12/2023 charwa ekka 3401011WL086236 charwa ekka 00114 IBKL0063RKC 324 324 Processed 08/12/2023 S24216559 Charwa Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-012-001/81
(MANDAR) 		3401011000NRG24Z041220231441528 06/12/2023 JAWA ORAIN 3401011WL086236 JAWA ORAIN 00114 IBKL0063RKC 324 324 Processed 08/12/2023 S24216559 Jawa Oraen JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-012-001/821
(MANDAR) 		3401011000NRG24Z041220231441530 06/12/2023 BINOD EKKA 3401011WL086236 BINOD EKKA 00114 IBKL0063RKC 324 324 Processed 08/12/2023 S24216559 BINOD EKKA BANK OF INDIA(508505)
SubTotal 1296 1296
8 MANDAR JH-01-011-012-002/396
(MANDAR) 		3401011000NRG24Z041220231441534 06/12/2023 Sankar Oraon 3401011WL086236 Sankar Oraon 00354 PUNB0040720 324 324 Processed 08/12/2023 S24216559 SHANKAR ORAON PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-012-002/67
(MANDAR) 		3401011000NRG24Z041220231441535 06/12/2023 Agustina Khalkho 3401011WL086236 Agustina Khalkho 00354 PUNB0040720 324 324 Processed 08/12/2023 S24216559 AGASTINA KHALKHO W/O SANJAY KHALKHO BANK OF INDIA(508505)
SubTotal 648 648
10 MANDAR JH-01-011-012-001/610
(MANDAR) 		3401011000NRG24Z041220231441527 06/12/2023 Ekta Priti Xalxo 3401011WL086236 Ekta Priti Xalxo 00415 SBIN0014339 324 324 Processed 08/12/2023 S24216559 MISS EKTA PRITI XALXO STATE BANK OF INDIA(508548)
SubTotal 324 324
11 MANDAR JH-01-011-012-001/934
(MANDAR) 		3401011000NRG24Z041220231441532 06/12/2023 KRITI ROSE KHALKHO 3401011WL086236 KRITI ROSE KHALKHO 00468 UBIN0563820 324 324 Processed 08/12/2023 S24216559 KRITI ROSE KHALKHO DO PRAKASH KHALKHO UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-012-002/935
(MANDAR) 		3401011000NRG24Z041220231441536 06/12/2023 Jagru oraon 3401011WL086236 Jagru oraon 00468 UBIN0563820 324 324 Processed 08/12/2023 S24216559 JAGARU URAONV UNION BANK OF INDIA(508500)
SubTotal 648 648
13 MANDAR JH-01-011-012-001/813
(MANDAR) 		3401011000NRG24Z041220231441529 06/12/2023 LACHU ORAON 3401011WL086236 LACHU ORAON 00687 IBKL063JS71 324 324 Processed 08/12/2023 S24216559 Lachchhu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-012-001/896
(MANDAR) 		3401011000NRG24Z041220231441531 06/12/2023 PANCHU EKKA 3401011WL086236 PANCHU EKKA 00687 IBKL063JS71 270 270 Processed 08/12/2023 S24216559 Panchu Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 594 594
Total 4482 4482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_061223APB_FTO_801779 BANK OF INDIA BKID0005905 MANDER 972
2 MANDAR JH3401011012_061223APB_FTO_801779 District Central Cooperative Bank IBKL0063RKC MANDAR 1296
3 MANDAR JH3401011012_061223APB_FTO_801779 Punjab National Bank PUNB0040720 Mandar 648
4 MANDAR JH3401011012_061223APB_FTO_801779 State Bank of India SBIN0014339 MANDER 324
5 MANDAR JH3401011012_061223APB_FTO_801779 Union Bank of India UBIN0563820 MANDAR 648
6 MANDAR JH3401011012_061223APB_FTO_801779 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 594

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